Page 336 - Microsoft Word - FY 2021 tax info sheet
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FLEET REPLACEMENT FUND
FUND BALANCE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 1,968,471 $ 1,501,821 $ 1,498,356 $ 1,520,003 $ 18,182
EXPENDITURES 2,077,821 633,632 709,044 2,013,813 1,380,181
VARIANCE (109,351) 868,189 789,312 (493,810) (1,361,999)
FUND BALANCE $ 2,092,311 $ 2,960,500 $ 2,881,623 $ 2,387,813 $ (572,687)
Fleet Replacement Summary
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this fund - - - - -
TOTAL - - - - -
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